Auditor

About the Role

Participate in the Career Accelerator Program (CAP) for professional and technical training. Engage in function-specific technical training and on-the-job learning to solve problems through hands-on experiences.

As an Internal Auditor, you will partner with key stakeholders, testing, analyzing risks, documenting, and reporting results of internal control testing on a worldwide basis.

Key Responsibilities

• Audit Execution: Assist in the planning, execution, and documentation of financial, operational, and compliance audits (including SOX) in accordance with professional standards.
• Risk Assessment: Participate in risk assessment activities to identify potential vulnerabilities in business processes and suggest mitigation strategies.
• Testing & Validation: Perform substantive testing and walkthroughs to verify the design and operating effectiveness of internal controls.
• Data Analytics: Utilize data extraction and analysis tools to identify trends, anomalies, and opportunities for process improvement.
• Reporting: Draft clear and concise audit observations and assist in the preparation of reports for management and stakeholders.
• Continuous Improvement: Collaborate with business process owners to implement audit recommendations and monitor the progress of corrective actions.

Requirements & Tech Stack

• SAP
• Excel
• BPC
• Business Objects

Qualifications

• Bachelor's degree in Accounting, Finance, Data Analytics, or related degree.
• Cumulative 3.0 GPA or higher.
• Pursuing CPA, CIA certification is a plus.
• Strong understanding of internal control principles and accounting policies and procedures.
• Strong analytical and problem-solving skills.
• Strong written and verbal communication skills.
• Ability to team and collaborate effectively with people in different functions, countries, and cultures.
• Ability to build strong, influential relationships.
• Ability to take initiative, prioritize work, balance multiple projects, and drive for results in a fast-paced and rapidly changing environment.
• Navigates ambiguity.
• Attention to detail.